Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 917,491,050 38 38 0 0 0 0 322,071,000 165,924,000 52 52 0 0 0 0 2,707,246,000 1,083,415,050 1,623,830,950 22 22 2018-07-14 19:12:36
2 CABANG RUTAN BANDANAIRA KANWIL MALUKU 592,541,000 301,981,732 51 51 16,060,000 14,665,400 91 91 395,918,000 257,614,485 65 65 0 0 0 0 1,004,519,000 574,261,617 430,257,383 52 52 2018-04-18 08:35:15
3 CABANG RUTAN GESER KANWIL MALUKU 364,882,000 189,376,280 52 52 40,150,000 32,347,176 81 81 447,593,000 155,970,000 35 35 0 0 0 0 852,625,000 377,693,456 474,931,544 42 42 2018-07-14 18:17:44
4 CABANG RUTAN NAMLEA KANWIL MALUKU 1,302,890,000 745,033,447 57 57 369,380,000 319,636,178 87 87 372,591,000 228,195,779 61 61 0 0 0 0 2,044,861,000 1,292,865,404 751,995,596 51 51 2018-04-24 11:25:49
5 CABANG RUTAN WONRELI KANWIL MALUKU 704,981,000 362,407,034 51 51 160,600,000 95,314,389 59 59 382,802,000 136,517,900 36 36 0 0 0 0 1,248,383,000 594,239,323 654,143,677 37 37 2018-06-29 16:03:39
6 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 361,904,724 44 44 0 0 0 0 819,416,000 361,904,724 457,511,276 11 11 2018-03-01 14:21:01
7 LAPAS KELAS II A AMBON KANWIL MALUKU 5,077,114,000 3,281,741,308 65 65 2,606,100,000 1,823,354,997 70 70 1,066,752,000 671,431,036 63 63 0 0 0 0 8,749,966,000 5,776,527,341 2,973,438,659 49 49 2018-02-05 06:32:11
8 LAPAS KELAS II B PIRU KANWIL MALUKU 2,263,359,000 1,604,257,718 71 71 610,280,000 292,499,208 48 48 517,954,000 292,236,000 56 56 0 0 0 0 3,391,593,000 2,188,992,926 1,202,600,074 44 44 2018-03-07 14:18:04
9 LAPAS KELAS II B TUAL KANWIL MALUKU 2,749,739,000 1,773,650,451 65 65 497,860,000 337,773,507 68 68 738,241,000 463,275,000 63 63 0 0 0 0 3,985,840,000 2,574,698,958 1,411,141,042 49 49 2018-03-06 07:32:18
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,926,739,188 2,580,367,969 88 88 0 0 0 0 318,193,000 244,919,548 77 77 11,067,576,000 2,718,082,916 25 25 14,312,508,188 5,543,370,433 8,769,137,755 47 47 2018-06-07 09:39:44
11 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 1,236,276,038 57 57 0 0 0 0 548,534,000 293,932,867 54 54 0 0 0 0 2,704,348,000 1,530,208,905 1,174,139,095 28 28 2018-02-01 09:41:49
12 RUTAN KELAS II A AMBON KANWIL MALUKU 3,803,159,000 2,038,745,366 54 54 1,141,720,000 560,719,636 49 49 739,254,000 272,063,409 37 37 0 0 0 0 5,684,133,000 2,871,528,411 2,812,604,589 35 35 2018-03-08 14:12:57
Total 24,326,393,188 15,031,328,393 62 54 5,442,150,000 3,476,310,491 276 46 6,669,319,000 3,543,984,748 225 54 11,067,576,000 2,718,082,916 136 2 47,505,438,188 24,769,706,548 22,735,731,640 62 39

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